Job Description
Job Description Summary CareMore Health , a Mosaic Health company, is seeking an experienced Financial Planning & Analysis (FP&A) Lead to serve as a key finance partner supporting financial planning, forecasting, reporting, and business decision-making. This role leads complex financial analyses, owns critical planning processes, and provides actionable insights to operational and clinical stakeholders within a value-based healthcare environment. The FP&A Lead operates with minimal supervision, serves as a recognized subject matter expert in financial planning and analysis, and leads cross-functional initiatives that improve financial performance and decision-making. The role requires strong analytical capabilities, healthcare finance expertise, and the ability to translate complex financial data into meaningful business recommendations. How will you make an impact & Requirements Key Responsibilities Financial Planning, Forecasting & Analysis Lead annual budgeting, quarterly forecasting, and monthly financial planning activities for assigned business areas. Develop and maintain complex financial models supporting operational, clinical, and strategic initiatives. Analyze financial performance, key business drivers, and emerging trends to identify risks and opportunities. Support long-range planning activities through scenario modeling and sensitivity analysis. Recommend improvements to forecasting methodologies and planning processes. Business Partnership & Decision Support Serve as a trusted finance partner to operational, clinical, and functional leaders. Translate financial and operational data into actionable insights and recommendations. Lead monthly variance analysis and communicate performance drivers to leadership. Provide financial guidance for business initiatives, investments, and operational improvement efforts. Present financial findings and recommendations to senior leaders and stakeholders. Healthcare Finance & Performance Management Analyze heal
